Funding Details

ID: 169149

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-07-02
Amount Funded
$2,146.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 11 transactions from 2025-05-02 to 2025-05-28 found before funding date 2025-07-02
Created At
2026-01-30 19:54:48
Modified At
2026-01-30 19:54:48
Occurrence Count
1 times
Analytics Sources
377823
Account Information
Account Name
Uptown Mattress & Furniture Etc. LLC
Account ID
001Nt00000PIhzPIAT
Industry
Furniture Stores
Location
Perth Amboy, NJ
Payment Details
Term (Days)
28
Payment Frequency
Weekly
Daily Payment
$106.37
Actual Payment
$106.37 (Weekly)
First Payment
2025-07-07
Last Payment
2025-07-07
Transaction Count
1
Transaction Amount
$-531.87
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-29
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-02 $2,146.00 Payment Received 07/02 Ondeck 888-269-4246 Visa Direct NY Card 9395 377823 1 funding_deposit
2 2025-07-07 $-531.87 Orig CO Name:Ondeck Capital17 Orig ID:882653807A Desc Date:250707 CO Entry Descr:35673 Sec:CCD Trace#:113024160851105 Eed:250707 Ind ID:274285271 Ind Name:Uptown Mattress & Furn 20250703M Trn: 1880851105Tc 377823 1 direct_match
Total $-531.87 2 transactions